OCB Berhad (KLSE:OCB)
0.6900
0.00 (0.00%)
At close: Jun 24, 2025
OCB Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
328.78 | 320.54 | 268.42 | 254.9 | 238.89 | 273.61 | Upgrade
| |
Revenue Growth (YoY) | 20.02% | 19.42% | 5.30% | 6.70% | -12.69% | 11.49% | Upgrade
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Cost of Revenue | 253.56 | 244.24 | 211.39 | 210.38 | 203.28 | 224.46 | Upgrade
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Gross Profit | 75.22 | 76.3 | 57.02 | 44.53 | 35.61 | 49.15 | Upgrade
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Selling, General & Admin | 45.28 | 47.26 | 41.51 | 44.04 | 38.29 | 42.39 | Upgrade
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Other Operating Expenses | 1.61 | 1.63 | 1.13 | 2.01 | 0.87 | 1.53 | Upgrade
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Operating Expenses | 46.81 | 48.81 | 42.09 | 47.33 | 39.21 | 44.35 | Upgrade
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Operating Income | 28.41 | 27.5 | 14.94 | -2.81 | -3.6 | 4.8 | Upgrade
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Interest Expense | -1.06 | -1.18 | -1.25 | -2.16 | -1.75 | -1.69 | Upgrade
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Interest & Investment Income | 0.72 | 0.72 | 0.75 | 0.24 | 0.26 | 0.75 | Upgrade
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Other Non Operating Income (Expenses) | 1.22 | 1.22 | 3.03 | 2.72 | 1.62 | 1.1 | Upgrade
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EBT Excluding Unusual Items | 29.29 | 28.26 | 17.47 | -2 | -3.48 | 4.96 | Upgrade
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Gain (Loss) on Sale of Assets | -11.8 | -11.8 | - | - | - | - | Upgrade
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Asset Writedown | - | - | 0 | - | -10.42 | - | Upgrade
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Pretax Income | 17.49 | 16.46 | 17.48 | -2 | -13.9 | 4.96 | Upgrade
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Income Tax Expense | 7.99 | 7.62 | 4.16 | 1.77 | 0.4 | 2.37 | Upgrade
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Earnings From Continuing Operations | 9.5 | 8.84 | 13.31 | -3.77 | -14.3 | 2.58 | Upgrade
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Earnings From Discontinued Operations | -3.06 | -3.06 | -4.79 | - | - | - | Upgrade
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Net Income to Company | 6.44 | 5.79 | 8.52 | -3.77 | -14.3 | 2.58 | Upgrade
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Minority Interest in Earnings | -2.2 | -1.56 | -0 | 0.16 | 0.19 | 0.02 | Upgrade
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Net Income | 4.25 | 4.23 | 8.52 | -3.61 | -14.11 | 2.6 | Upgrade
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Net Income to Common | 4.25 | 4.23 | 8.52 | -3.61 | -14.11 | 2.6 | Upgrade
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Net Income Growth | -64.24% | -50.38% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 103 | 103 | 103 | 103 | 103 | 103 | Upgrade
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Shares Outstanding (Diluted) | 103 | 103 | 103 | 103 | 103 | 103 | Upgrade
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EPS (Basic) | 0.04 | 0.04 | 0.08 | -0.04 | -0.14 | 0.03 | Upgrade
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EPS (Diluted) | 0.04 | 0.04 | 0.08 | -0.04 | -0.14 | 0.03 | Upgrade
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EPS Growth | -64.24% | -50.38% | - | - | - | - | Upgrade
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Free Cash Flow | 13.01 | 14.56 | 18.69 | -0.35 | -2.07 | 2.24 | Upgrade
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Free Cash Flow Per Share | 0.13 | 0.14 | 0.18 | -0.00 | -0.02 | 0.02 | Upgrade
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Dividend Per Share | 0.020 | 0.020 | 0.015 | - | - | 0.015 | Upgrade
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Dividend Growth | 33.33% | 33.33% | - | - | - | - | Upgrade
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Gross Margin | 22.88% | 23.80% | 21.24% | 17.47% | 14.91% | 17.96% | Upgrade
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Operating Margin | 8.64% | 8.58% | 5.56% | -1.10% | -1.51% | 1.75% | Upgrade
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Profit Margin | 1.29% | 1.32% | 3.17% | -1.42% | -5.90% | 0.95% | Upgrade
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Free Cash Flow Margin | 3.96% | 4.54% | 6.97% | -0.14% | -0.87% | 0.82% | Upgrade
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EBITDA | 35.01 | 34.34 | 20.51 | 4.8 | 4.3 | 12.86 | Upgrade
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EBITDA Margin | 10.65% | 10.71% | 7.64% | 1.88% | 1.80% | 4.70% | Upgrade
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D&A For EBITDA | 6.61 | 6.85 | 5.58 | 7.61 | 7.9 | 8.06 | Upgrade
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EBIT | 28.41 | 27.5 | 14.94 | -2.81 | -3.6 | 4.8 | Upgrade
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EBIT Margin | 8.64% | 8.58% | 5.56% | -1.10% | -1.51% | 1.75% | Upgrade
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Effective Tax Rate | 45.70% | 46.30% | 23.82% | - | - | 47.86% | Upgrade
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Revenue as Reported | 320.54 | 320.54 | 268.42 | 254.9 | 238.89 | 273.61 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.